PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/22/19 EST. NO. 004 TIME 12:01 PM R.E. NAME: SHOHET, HOUSHANG 07-303304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 003 0001 3,115.95 E.W. @ U.P (+) 032219 N 0002.0 3,115.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,115.95 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/22/19 EST. NO. 004 TIME 12:01 PM R.E. NAME: SHOHET, HOUSHANG 07-303304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR MAR -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303304 TIME 12:01 PM ESTIMATE NO. 004 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 05/22/19 LOCATION PROGRESS ESTIMATE 07-VEN-1-0.0/4.4 ----------------- C. A. RASMUSSEN, INC. IN VENTURA COUNTY, FROM THE LOS 28548 LIVINGSTON AVENUE ANGELES/VENTURA COUNTY LINE TO VALENCIA CA 91355 SYCAMORE CANYON ROAD FED. AID NO. B1ST-P001(651)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 0.750 2,550 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 300,000.00 21.000 42,000.00 61.000 122,000 003 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.100 1,300.00 0.600 7,800 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.050 5,750.00 0.050 5,750 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.3800 1,876.80 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3400 38,080.00 0.000 0 007 JOB SITE MANAGEMENT LS 8,300.0000 8,300.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 009 TEMPORARY COVER SQYD 1.1000 550.00 0.000 0 010 TEMPORARY CHECK DAM LF 10.0000 300.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 720.00 0.000 0 012 TEMPORARY FIBER ROLL LF 4.3000 15,394.00 0.000 0 013 TEMPORARY GRAVEL BAG BERM LF 4.8000 1,776.00 0.000 0 014 TEMPORARY SILT FENCE LF 4.6000 3,220.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 550.0000 550.00 0.000 0 016 TREATED WOOD WASTE LB 0.6100 27,938.00 0.000 0 017 ROADSIDE CLEARING LS 14,000.0000 14,000.00 0.000 0 018 WOOD MULCH CY 100.0000 13,000.00 0.000 0 019 FIBER ROLLS LF 3.8000 15,238.00 0.000 0 020 REPLACE ASPHALT CONCRETE SURFACING CY 370.0000 162,800.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 150.0000 49,500.00 0.000 0 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 119.0000 2,368,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303304 TIME 12:01 PM ESTIMATE NO. 004 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2000 276.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2000 14,880.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2000 132.00 0.000 0 026 TACK COAT TON 600.0000 19,200.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 375,000.00 0.000 0 028 MODIFY INLET GRATE EA 3,600.0000 10,800.00 0.000 0 029 ADJUST MONUMENT COVER TO GRADE EA 1,670.0000 1,670.00 0.000 0 030 GUARD RAILING DELINEATOR EA 19.0000 1,520.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 4,770.00 0.000 0 032 PAVEMENT MARKER EA 13.0000 20,410.00 0.000 0 (RETROREFLECTIVE-RECESSED) 033 OBJECT MARKER (TYPE L-1) EA 193.0000 3,088.00 0.000 0 034 REMOVE ROADSIDE SIGN (WOOD POST) EA 148.0000 10,064.00 0.000 0 035 REMOVE ROADSIDE SIGN (METAL POST) EA 109.0000 11,990.00 0.000 0 036 REMOVE ROADSIDE SIGN EA 275.0000 550.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 037 REMOVE ROADSIDE SIGN PANEL EA 220.0000 1,540.00 0.000 0 038 FURNISH LAMINATED PANEL SIGN(1"-TYPE B) SQFT 25.0000 3,500.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 4,600.00 0.000 0 (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 1,680.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 3,680.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,200.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 043 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 4,095.00 0.000 0 044 ROADSIDE SIGN - ONE POST EA 320.0000 92,800.00 0.000 0 045 ROADSIDE SIGN - TWO POST EA 825.0000 4,950.00 0.000 0 046 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 219.0000 1,752.00 0.000 0 METHOD) 047 INSTALL ROADSIDE SIGN PANEL ON EA 220.0000 220.00 0.000 0 EXISTING POST PROGRAM CAS145 PAGE 3 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303304 TIME 12:01 PM ESTIMATE NO. 004 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 34.0000 107,780.00 1,012.000 34,408.00 1,012.000 34,408 049 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 231,000.00 0.000 0 050 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 60,800.00 1.000 3,800.00 1.000 3,800 051 REMOVE GUARDRAIL LF 7.0000 27,510.00 1,150.000 8,050.00 1,150.000 8,050 052 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 6,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 14,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 6,710.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 64,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 1,947.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 057 FLASHING BEACON SYSTEM LS 50,900.0000 50,900.00 0.000 0 058 MODIFYING EXISTING ELECTRICAL SYSTEM LS 42,300.0000 42,300.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303304 TIME 12:01 PM ESTIMATE NO. 004 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,308.00 184,920.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,115.95 3,115.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 98,423.95 188,036.45 059 MOBILIZATION LS 100,000.0000 100,000.00 0.500 50,000.00 0.500 50,000 ORIGINAL CONTRACT AMOUNT 4,462,126.80 TOTAL WORK COMPLETED 148,423.95 238,036.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 143,423.95 233,036.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/10/18 150 00/00/00 00/00/00 09/12/19 60 39 0 0 5% 40% PROGRESS IS SATISFACTORY SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19